|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUMNABAD
|
KN-06-005-032-001/1646
(HUDGI)
|
1506005032NRG24130220240718173
|
13/02/2024
|
Mahadevi Vishwanath
|
1506005032WL019608
|
Mahadevi Vishwanath
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754750954
|
|
MRS MAHADEVI VISHWANATH METRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-032-001/1650
(HUDGI)
|
1506005032NRG24130220240718174
|
13/02/2024
|
Priyanka Narsappa
|
1506005032WL019608
|
Priyanka Narsappa
|
00415
|
SBIN0020393
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754750953
|
|
MRS PRIYANKA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUMNABAD
|
KN-06-005-032-001/1667
(HUDGI)
|
1506005032NRG24130220240718175
|
13/02/2024
|
Ambanna Manikappa
|
1506005032WL019608
|
Ambanna Manikappa
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754750957
|
|
MR AMBANNA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-032-001/1667
(HUDGI)
|
1506005032NRG24130220240718177
|
13/02/2024
|
Gangamma Manikappa
|
1506005032WL019608
|
Gangamma Manikappa
|
00415
|
SBIN0020393
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754750940
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUMNABAD
|
KN-06-005-032-001/1667
(HUDGI)
|
1506005032NRG24130220240718176
|
13/02/2024
|
Kalavati Ambanna
|
1506005032WL019608
|
Kalavati Ambanna
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754750956
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUMNABAD
|
KN-06-005-032-001/1713
(HUDGI)
|
1506005032NRG24130220240718178
|
13/02/2024
|
Kashinath Mallasheteppa
|
1506005032WL019608
|
Kashinath Mallasheteppa
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754750937
|
|
MR KASHINATH MALSHETTEPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUMNABAD
|
KN-06-005-032-001/1743
(HUDGI)
|
1506005032NRG24130220240718179
|
13/02/2024
|
Gangamma Tukaram
|
1506005032WL019608
|
Gangamma Tukaram
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2754750943
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-032-001/1743
(HUDGI)
|
1506005032NRG24130220240718180
|
13/02/2024
|
Mohan Tukaram
|
1506005032WL019608
|
Mohan Tukaram
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754750958
|
|
MR MOHAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-032-001/1745
(HUDGI)
|
1506005032NRG24130220240718182
|
13/02/2024
|
Jaganath Madanna
|
1506005032WL019608
|
Jaganath Madanna
|
00415
|
SBIN0020393
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754750942
|
|
MR JAGANNATH MADANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-032-001/1745
(HUDGI)
|
1506005032NRG24130220240718183
|
13/02/2024
|
Nagesh Jagannath
|
1506005032WL019608
|
Nagesh Jagannath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750948
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-032-001/1748
(HUDGI)
|
1506005032NRG24130220240718184
|
13/02/2024
|
Chandrakala Chandrakanth
|
1506005032WL019608
|
Chandrakala Chandrakanth
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754750955
|
|
CHANDRAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HUMNABAD
|
KN-06-005-032-001/1770
(HUDGI)
|
1506005032NRG24130220240718185
|
13/02/2024
|
Ramesh
|
1506005032WL019608
|
Ramesh
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750939
|
|
MR RAMESH LAKSHMAN DEVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-032-001/1770
(HUDGI)
|
1506005032NRG24130220240718186
|
13/02/2024
|
Sangeeta
|
1506005032WL019608
|
Sangeeta
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750945
|
|
MRS SANGEETA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-032-001/1838
(HUDGI)
|
1506005032NRG24130220240718187
|
13/02/2024
|
Husenappa Gyanappa
|
1506005032WL019608
|
Husenappa Gyanappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750944
|
|
MR HUSENAPPA GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-032-001/1892
(HUDGI)
|
1506005032NRG24130220240718188
|
13/02/2024
|
vidyavati
|
1506005032WL019608
|
vidyavati
|
00415
|
SBIN0020393
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754750952
|
|
MRS VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-032-001/2002
(HUDGI)
|
1506005032NRG24130220240718189
|
13/02/2024
|
Gouramma Shamanna
|
1506005032WL019608
|
Gouramma Shamanna
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750947
|
|
MRS GOURAMMA SHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUMNABAD
|
KN-06-005-032-001/2025
(HUDGI)
|
1506005032NRG24130220240718192
|
13/02/2024
|
Bhuvaneswari Mallinath
|
1506005032WL019608
|
Bhuvaneswari Mallinath
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750959
|
|
MRS BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUMNABAD
|
KN-06-005-032-001/2025
(HUDGI)
|
1506005032NRG24130220240718190
|
13/02/2024
|
Kallappa Adeppa
|
1506005032WL019608
|
Kallappa Adeppa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750946
|
|
MR KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-032-001/2025
(HUDGI)
|
1506005032NRG24130220240718191
|
13/02/2024
|
Shantamma Kallappa
|
1506005032WL019608
|
Shantamma Kallappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750950
|
|
MRS SHANTAMMA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-032-001/2029
(HUDGI)
|
1506005032NRG24130220240718193
|
13/02/2024
|
Eshwar Boskhi Pirappa
|
1506005032WL019608
|
Eshwar Boskhi Pirappa
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750941
|
|
MR ESHWAR BOSKHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-032-001/2029
(HUDGI)
|
1506005032NRG24130220240718194
|
13/02/2024
|
Savitri Eshwar Boskhi
|
1506005032WL019608
|
Savitri Eshwar Boskhi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750938
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-032-001/2029
(HUDGI)
|
1506005032NRG24130220240718195
|
13/02/2024
|
Surekha Eshwar Boskhi
|
1506005032WL019608
|
Surekha Eshwar Boskhi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754750949
|
|
MS SUREKA ESHWAR BOSKHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUMNABAD
|
KN-06-005-032-001/2088
(HUDGI)
|
1506005032NRG24130220240718196
|
13/02/2024
|
Yallamma
|
1506005032WL019608
|
Yallamma
|
00415
|
SBIN0020393
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754750951
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42344
|
42344
|
|
|
|
|
|
|
|
|
24
|
HUMNABAD
|
KN-06-005-032-001/1743
(HUDGI)
|
1506005032NRG24130220240718181
|
13/02/2024
|
Malashri Mohan
|
1506005032WL019608
|
Malashri Mohan
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2754750936
|
|
MALASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43924
|
43924
|
|
|
|
|
|
|
|